MERCY HOSPITAL WATONGA INC

EIN: 455199762 501(c)(3)

WATONGA, OK

Total Revenue
$14,181,563
Total Expenses
$10,444,694
Total Assets
$2,356,221
Net Assets
$1,978,798
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OK
Principal Officer
BENNETT GEISTER
Phone
3145796100
Tax Period
2024-07-01 to 2025-06-30

MERCY HOSPITAL WATONGA INC, founded in 2012, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 26% operating margin.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,167
Program Service Revenue $14,152,799
Investment Income $0
Other Revenue $17,597
TOTAL REVENUE $14,181,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,417,561
Fundraising Expenses $0
Program Expenses $9,215,431
Other Expenses $4,027,133
TOTAL EXPENSES $10,444,694

Year-over-Year Comparison

2024 2023 Change
Revenue $14,181,563 $10,610,617 +0.3%
Expenses $10,444,694 $8,827,314 +0.2%
Net Income $3,736,869 $1,783,303 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$663,728
Total Directors
6
$5,891,933
Key Employees
1
$386,332
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CIARAMITA MD JEFFREY PRESIDENT, SPEC SERVICE LINES - MERCY HEALTH & BM 1.00
Director
$0 $187,831 $1,924,208
MOHART MD JOHN EVP, CHIEF OPERATING OFFICER - MERCY HEALTH & BM 1.00
Director
$0 $200,911 $2,319,329
BARKER JENNIFER PHYSICAL THERAPY ASSISTANT 40.00
Director
$0 $12,522 $83,777
TEPLY KRISTA MEDICAL TECHNOLOGIST & BOARD MEMBER 1.00
Director
$0 $4,832 $83,710
GREGORY STEVEN FACILITIES SYSTEM TECH III 1.00
Director
$0 $15,807 $94,501
ARGUETA DAVID SVP, COMMUNITY OPERATIONS & BOARD MEMBER 1.00
Director
$0 $129,568 $1,386,408
CLOUSE DAY SHERRY VP, FINANCE & TREASURER 4.00
Officer
$0 $36,162 $384,543
WILKE JAMIE ASSOCIATE COUNSEL & SECRETARY 2.00
Officer
$0 $22,512 $279,185
GEISTER BENNETT PRESIDENT, MERCY OKLAHOMA CITY COMMUNITIES 5.00
Key Emp
$0 $12,058 $386,332
DINAN PA JEROME D PHYSICIAN ASSISTANT 40.00
Highest
$0 $24,225 $264,978
VENEGAS CARLOS ADVANCED PRACTICE RN - CERT NP 40.00
Highest
$0 $35,206 $303,239
HUDSON PA CHAD N PHYSICIAN ASSISTANT 40.00
Highest
$0 $21,843 $241,857
CASH MIRANDA ADVANCED PRACTICE RN - CERT NP 40.00
Highest
$0 $29,034 $189,486
COX MARK CHARGE RN 40.00
Highest
$0 $5,084 $146,061
GEBHART JIM FORMER OFFICER 0.00
$0 $22,096 $838,674
LE BICH-VI FORMER OFFICER 0.00
$0 $44,204 $668,738
HAHNE CHRISTOPHER FORMER OFFICER 0.00
$0 $72,594 $431,123
PINAROC LYNN FORMER KEY EMPLOYEE 0.00
$0 $20,526 $281,896
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $14,181,563 $10,444,694 $2,356,221 $3,736,869
2024 No data No data No data No data
2023 $9,968,040 $8,797,531 $1,661,331 $1,170,509
2022 $9,049,005 $8,546,603 $1,233,135 $502,402
2021 $8,551,478 $7,629,769 $1,160,950 $921,709
2020 $8,935,811 $7,816,020 $1,331,130 $1,119,791
2019 $9,049,916 $8,602,246 $1,735,155 $447,670
2018 $9,746,754 $8,910,376 $1,476,053 $836,378
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